Balance in Transaction Currency

[Former Member]

Hi Guru's,

While doing J1IIn Errors shows "Balance in Transaction Currency" Message no. F5702

Diagnosis

A balance has occurred in transaction currency "INR" with the following details

Exchange rate "00" amt 14.00" & crncy key "INR"

The data in the transaction crncy were trnsfered from the calling application.

System Response

Your data cannot be processed in FI

Procedure

The error is probably in the calling application

Right answer will be rewarded

Regards

[Former Member]

Sir,

I am having the same problem as urs

Balance in transaction currency

Message no. F5702

Diagnosis

A balance has occurred in transaction currency 'INR' with the following details:

Exchange rate '00', amount ' 0.16' and currency key 'INR'.

The data in the transaction currency were transferred from the calling application.

System Response

Your data cannot be processed in FI.

Procedure

The error is probably in the calling application

If your problem is solved.................Can u plz post me the solution....

[Former Member]

Hi,

I think you are generating excise invoice from billing document. please check the conditions used in billing document. for that, go to v/08 and check the conditions for excise and withholding tax. whether Statistics tick is on?? if not then please tick it on and try again

Regards,

Jigar

[Former Member]

Hi Jigar,

Thnks for reply made the changes but still problem in pending

regards

[Former Member]

Hi,

on which version you are working?

Regards,

Jigar

[Former Member]

ECC 6.0 & CIN 40A TAXINN Procedure

[Former Member]

Hi,

What is Rs. 14? is there any difference in Excise Document? did you try to adjust it in BED or SECESS or any other tax?

Regards,

Jigar

[Former Member]

Hi,

In J1IIN, accounting entries are

Customer A/c Dr 11442

Sale A/c Cr 10000

Sale Excise Duty A/c Cr 1400

Sale Ecess Duty A/c Cr 28

Sale SAH Cess Duty A/c Cr 14

So in Sale Hcess is Rs.14/- which has a problem in the system.

Regards

[Former Member]

Hi,

Did you check the GL Account for that? is Account Curr. INR and ticked as Only Bal in Local Currency?

Regards,

Jigar

[Former Member]

HI, Jigar

Ya everything is well set and checked but the problems is still remain.

[Former Member]

Hi,

Lots of persons are getting such kind of messages? you can check out by searching it on SDN. i cant find further way for that

Please also check the OSS notes provided by SAP by searching Message number or error description

Regards,

jigar